| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.283.080,48 | 239,9 | 1.611.456,55 | 16,5 | 323.513,69 |
| 2021 10 | 1.959.566,79 | 73,3 | 828.755,56 | -27,8 | -752.638,81 |
| 2021 9 | 2.712.205,60 | 340,0 | 2.095.724,54 | 1,5 | 39.840,21 |
| 2021 8 | 2.672.365,39 | 76,0 | 1.154.254,68 | 33,9 | 676.112,98 |
| 2021 7 | 1.996.252,41 | 86,0 | 923.235,26 | 7,1 | 132.579,08 |
| 2021 6 | 1.863.673,33 | 137,0 | 1.077.240,50 | -31,7 | -865.247,80 |
| 2021 5 | 2.728.921,13 | 63,8 | 1.062.605,03 | 66,1 | 1.085.687,64 |
| 2021 4 | 1.643.233,49 | 139,1 | 955.999,57 | 71,9 | 687.015,13 |
| 2021 3 | 956.218,36 | -40,2 | -643.670,37 | 3,1 | 28.381,96 |
| 2021 2 | 927.836,40 | 38,1 | 256.007,73 | -10,8 | -112.224,59 |
| 2021 1 | 1.040.060,99 | 39,5 | 294.300,36 | 298,0 | 778.750,84 |
| 2020 12 | 261.310,15 | -63,5 | -454.016,51 | -61,1 | -410.313,78 |
| 2020 11 | 671.623,93 | -16,9 | -136.300,38 | -40,6 | -459.187,30 |
| 2020 10 | 1.130.811,23 | 42,6 | 338.021,79 | 83,4 | 514.330,17 |